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Dokumentation
RFKKBGAAR01 - Archiving of Tax Information for Commercial Operations
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
Report RFKKBGAAR01 carries out the first step in archiving tax information for commercial operations in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.
Report RFKKBGAAR02carries out the second step: Deletion of this data from the database based on the archive previously created.
The archiving object is FI_MKKBGA.
The program checks whether the records of a data object are old enough. The posting date is compared with the key date for archiving minus the residence time defined in Customizing.
A data object consists of all records for a company code and a commercial operation for a posting day.
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 798 Date: 20240601 Time: 060046 sap01-206 ( 14 ms )
